| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,399,892 |
$1,390,534 |
$1,533,822 |
| Noncash Donations |
$188,154 |
$113,858 |
$67,036 |
| Other Revenue |
$579,540 |
$893,624 |
$989,086 |
| Total Revenue |
$2,167,586 |
$2,398,016 |
$2,589,944 |
| Expenses |
|
|
|
| Program |
$1,370,266 |
$1,178,591 |
$1,226,555 |
| Administrative |
$129,111 |
$77,098 |
$74,089 |
| Fundraising |
$156,307 |
$111,044 |
$94,672 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,655,684 |
$1,366,733 |
$1,395,316 |
|
|
|
|
Excess (or Deficit)
for the Year |
$511,902 |
$1,031,283 |
$1,194,628 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$511,902 |
$1,031,283 |
$1,194,628 |
|
|
|
|
| Total Assets |
$17,524,766 |
$18,537,411 |
$19,722,803 |
| Total Liabilities |
$51,420 |
$32,782 |
$23,546 |
| Net Assets |
$17,473,346 |
$18,504,629 |
$19,699,257 |
|